Credit Controller

Portfolio are pleased to present an excellent opportunity based in Cambridge. They are looking to bring on a proactive Credit Controller who can become a stable member of the team.

The Credit team maintain a keen eye for detail in their work and are always looking for ways to improve. The successful candidate will take on processes quickly and be proactive on a daily basis.

• Company benefits:

• Discounts on company products
• 28 days holiday
• Car parking
• Exclusive offers and opportunities within company
• Good Pension scheme
• Enhanced pay for family leave such as maternity

Company profile:

• Products are specialist to their industry
• Good culture with a Forward-thinking, supportive family feel

Job description:

• Setting up and maintaining customer agreements and direct debits effectively.
• liaising with the client and customer services to ensure collections are processed on time.

• Raising and maintaining sales ledger invoices to ensure clients are invoiced in a timely manner.
• Processing payments promptly to maintain maximum cash flow.
• Cash and card payment reconciliation alongside banking to maintain an accurate cash book and ensure all cash is accounted for.
• Creating daily journals and posting them onto the relevant accounts.
• Supporting the development of and adhering to the underwriting processes to minimise risk and optimise best outcome for the group.
• Ensuring customer and other queries are answered in a timely manner.
• Chasing outstanding payments, updating records and recovering stock, where appropriate, in line with the debt policy, to minimise the bad debt and risk to the group.
• Reporting on bad debts and the potential risks to the Finance Manager to ensure these are managed. As well as highlighting potential savings and improvements to minimise debt of the group.

If this sounds like a role that's suited to you please don't hesitate to send your CV for consideration.

INDCC